2020-06-16 ca 19032 2020-06-18 CAIB ca CAIB 5029 text/html 2020-06-18 CAIB 635371 ![CDATA[Aprovació inicial del Pressupost ordinari 2020]] 19032 1000 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">Per significar que al Ple de l'Ajuntament d'Escorca, en sessió ordinària celebrada el dia 11 de juny de 2020, adoptà l'acord d'aprovar inicialment el Pressupost Ordinari per a l'any 2020:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:681px"> <tbody> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Estat de despeses</strong></span></span></p> </td> <td style="vertical-align:top; width:199px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 1r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">542.392,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 2n</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Despeses en béns corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">394.688,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 3r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Interessos préstecs</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">14.310,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 4t</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.120,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 6è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Inversions</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">329.345,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 7è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 9è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Amortització de préstecs&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">57.900,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total despeses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.348.755,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estat dels ingressos</strong></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 1r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Imposts directes</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">314.700,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 2n</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Imposts indirectes</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">20.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 3r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">199.575,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 4t</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">319.140,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 5è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">40.800,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 6è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Alienació d'inversions reals</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 7è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">453.524,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 9è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total ingressos&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:199px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>1.348.755,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">El que es sotmet a informació pública per termini de quinze dies als efectes de que puguin posar-se al·legacions o reclamacions, amb la intel·ligència que si no se'n presenten s'entendrà aprovat definitivament sense necessitat d'adoptar altre acord.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">Escorca, 12 de juny de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong>El batle</strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">Antoni Solivellas Estrany</span></span></p> ]]